Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Labor Value	0104212074	CLUTCH RELEASE FORK...REPLACEMENT	3.800	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	"1,871.78"	0.00	0.00	9.00	9.00	336.92	"2,208.70"	0.00	10	Karnataka	0.00	"2,208.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB11232	-7.93	-161.22	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"2,208.70"	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Labor Value	0104212091	Clutch plate pressure spring kit replcem	6.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"2,955.45"	0.00	0.00	9.00	9.00	531.98	"3,487.43"	0.00	10	Karnataka	0.00	"3,487.43"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB11232	-7.93	-254.55	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"3,487.43"	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.800	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	2.50	2.50	5.20	109.20	0.00	10	Karnataka	0.00	109.20	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RAB11232	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	109.20	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	10	Karnataka	0.00	9.20	0.00	0.00	0.00	0					0.00				73202000		MC2ERLRC0RAB11232	-7.91	-0.67	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	9.20	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,399.03"	0.00	0.00	14.00	14.00	391.72	"1,790.75"	0.00	10	Karnataka	0.00	"1,790.75"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB11232	-7.93	-120.50	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"1,790.75"	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,236.70"	0.00	0.00	9.00	9.00	222.60	"1,459.30"	0.00	10	Karnataka	0.00	"1,459.30"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0RAB11232	-7.93	-106.52	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"1,459.30"	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"5,750.78"	0.00	0.00	14.00	14.00	"1,610.22"	"7,361.00"	0.00	10	Karnataka	0.00	"7,361.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RAB11232	-7.93	-495.31	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"7,361.00"	PSN Automotive Marketing Pvt L	3007527870
3801	4008632201	Running Repair	04-09-2025	3801122501582	04-09-2025	TS07UP1982	MD Truck	Thousif Ahammed	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Chikkaballapura	28-02-2024	SSS ASSOCIATES	0012297713	SSS ASSOCIATES	SOUTH-2	Retail/ Fleet Owner	0012297713		152124	11:40:37	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,355.34"	0.00	0.00	14.00	14.00	"1,219.50"	"5,574.84"	0.00	10	Karnataka	0.00	"5,574.84"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0RAB11232	-7.93	-375.13	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008394831	04-09-2025	"5,574.84"	PSN Automotive Marketing Pvt L	3007527870
3801	4008631735	Breakdown Order	04-09-2025	3801122501583	04-09-2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Chikkaballapura	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		126450	10:51:20	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008394739	04-09-2025	"2,035.00"	PSN Automotive Marketing Pvt L	3007527886
3801	4008631735	Breakdown Order	04-09-2025	3801122501583	04-09-2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Labor Value	0103144063	SUCTION PIPE REPLACEMENT	1.370	Chikkaballapura	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		126450	10:51:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	732.95	732.95	0.00	0.00	9.00	9.00	131.94	864.89	0.00	10	Karnataka	0.00	864.89	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008394739	04-09-2025	864.89	PSN Automotive Marketing Pvt L	3007527886
3801	4008631735	Breakdown Order	04-09-2025	3801122501583	04-09-2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120098	TAXI CHARGES	0.374	Chikkaballapura	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		126450	10:51:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	200.09	200.09	0.00	0.00	9.00	9.00	36.02	236.11	0.00	10	Karnataka	0.00	236.11	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008394739	04-09-2025	236.11	PSN Automotive Marketing Pvt L	3007527886
3801	4008631735	Breakdown Order	04-09-2025	3801122501583	04-09-2025	KA51AF7631	HD  Truck	Srinatha N .	Paid	Misc. Labor	0117120099	deputaion charge	1.000	Chikkaballapura	16-06-2020	G H ENTERPRISES	0011281575	G H ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011281575		126450	10:51:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LE066400	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008394739	04-09-2025	631.30	PSN Automotive Marketing Pvt L	3007527886
3801	4008632867	Running Repair	04-09-2025	3801122501584	04-09-2025	KA07B8183	MD Truck	Munikrishna N	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		133453	12:46:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"2,670.39"	PSN Automotive Marketing Pvt L	3007528094
3801	4008632867	Running Repair	04-09-2025	3801122501584	04-09-2025	KA07B8183	MD Truck	Munikrishna N	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Chikkaballapura	31-12-2023	SAMDANI PASHA S/O ABDUL RAHEEM	0012296483	SAMDANI PASHA S/O ABDUL RAHEEM	SOUTH-2	Retail/ Fleet Owner	0012296483		133453	12:46:21	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PG094400	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,480.02"	PSN Automotive Marketing Pvt L	3007528094
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	315.66	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	10	Karnataka	0.00	136.50	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	136.50	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"1,310.01"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"4,378.97"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	850.00	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	159.99	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	ID377754	FILTER INSERT	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	730.00	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	284.09	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	505.04	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	347.21	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	820.70	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	"1,251.90"	0.00	0.00	9.00	9.00	225.34	"1,477.24"	0.00	10	Karnataka	0.00	"1,477.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"1,477.24"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	189.40	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	328.28	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"1,435.00"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	ID378974	combo oil filter	1.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"2,594.99"	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Munikrishna N	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	-100.00	-5.35	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	0.00	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	410.35	PSN Automotive Marketing Pvt L	3007528619
3801	4008633110	Preventive Maintenance	04-09-2025	3801122501585	04-09-2025	KA40B4554	HD  Truck	Srinatha N .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Chikkaballapura	20-10-2023	LAKSHMIPATHI YN	0012231972	LAKSHMIPATHI YN	SOUTH-2	Retail/ Fleet Owner	0012231972		197182	13:18:52	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PG095089	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008395795	04-09-2025	"1,575.01"	PSN Automotive Marketing Pvt L	3007528619
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IC418270	"BRACKET, V-STAY BRAKE CHAMBER MNTG"	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			"9,565.00"	0.00	0.00	"5,559.66"	"5,559.66"	"7,472.66"	"7,472.66"	"7,472.66"	0.00	0.00	14.00	14.00	"2,092.34"	"9,565.00"	0.00	10	Karnataka	0.00	"9,565.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	"9,565.00"	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IC518081	WASHER	5.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			120.00	0.00	0.00	77.69	388.45	101.69	508.45	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	10	Karnataka	0.00	599.97	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	599.97	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IF800140	NUTSM18*1.50*20	4.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	400.02	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IZ300494	Rust Bust	2.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	240.02	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IF000253	"NUT, BRAKE BOLT(MCV)"	7.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			10.00	0.00	0.00	6.47	45.29	8.47	59.29	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	10	Karnataka	0.00	69.97	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	69.97	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IF300915	ALLEN BOLTM12x1.5X88	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	60.01	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	ID627682	FLANGE BOLT	2.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	10	Karnataka	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	200.02	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	10	Karnataka	0.00	800.00	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	800.00	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117150099	V STAY BRACKET REPLACED	7.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	10	Karnataka	0.00	"4,419.10"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	"4,419.10"	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Misc. Labor	0117210099	boolester rubber replaced both side	3.738	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	10	Karnataka	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	"2,359.79"	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	2.300	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	10	Karnataka	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	"1,452.00"	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Labor Value	0110271034	RR. HUB BOLT RPL 2 PC 2 SIDE ON VEHICLE	1.100	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	694.44	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	315.66	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	2.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	"17,838.98"	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	10	Karnataka	0.00	"21,050.00"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	"21,050.00"	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	379.99	PSN Automotive Marketing Pvt L	3007529212
3801	4008609540	Onsite	30-08-2025	3801122501586	04-09-2025	KA40B5153	HD  Truck	Manjunatha C N	Paid	Spares	IA461216	WHEEL NUT	5.000	Chikkaballapura	30-12-2023	DHANALAKSHMI MINERALS	0012246289	DHANALAKSHMI MINERALS	SOUTH-2	Retail/ Fleet Owner	0012246289		2673	16:09:02	H			130.00	0.00	0.00	84.17	420.85	110.17	550.85	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	10	Karnataka	0.00	650.01	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0PK104863	0.00	0.00	Pro 6028T G BSVI LY CBC PRM 11X20M VX	2008395639	04-09-2025	650.01	PSN Automotive Marketing Pvt L	3007529212
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.700	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	22	Tamil Nadu	0.00	441.91	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	441.91	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			345.00	0.00	0.00	200.53	200.53	269.53	269.53	269.53	0.00	28.00	0.00	0.00	75.47	345.00	0.00	22	Tamil Nadu	0.00	345.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	345.00	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	22	Tamil Nadu	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	"2,945.00"	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Spares	IE325469	REPLACEABLE  FILTER	1.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			"2,235.00"	0.00	0.00	"1,299.09"	"1,299.09"	"1,746.09"	"1,746.09"	"1,746.09"	0.00	28.00	0.00	0.00	488.91	"2,235.00"	0.00	22	Tamil Nadu	0.00	"2,235.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	"2,235.00"	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	"1,779.99"	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0101153143	Temperature sensor replacement	0.330	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	22	Tamil Nadu	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	208.33	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	22	Tamil Nadu	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	429.28	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	22	Tamil Nadu	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	"1,231.04"	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Labor Value	0120153138	SCR Dosing pump replacement	1.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	22	Tamil Nadu	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	631.30	PSN Automotive Marketing Pvt L	3007529795
3801	4008634359	Running Repair	04-09-2025	3801122501587	04-09-2025	AP39V7660	HD  Truck	Munikrishna N	Paid	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	27-03-2019	AMMAYAPPAR	0012249663	AMMAYAPPAR	SOUTH-2	Retail/ Fleet Owner	0012249663		608658	16:21:07	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	22	Tamil Nadu	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KB060556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	2008397173	04-09-2025	"1,262.60"	PSN Automotive Marketing Pvt L	3007529795
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				998714		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"4,463.29"	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Spares	ID628418	HI 3812 HARDNESS TEST KIT	0.100	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			"7,120.00"	0.00	0.00	"4,609.90"	460.99	"6,033.90"	603.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,609.90"	460.99	584.76	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				38220090		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			712.01	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.09	462.09	635.84	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				87089900		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			794.99	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Spares	ID374959	GASKET_10.5	1.000	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.66	630.66	867.79	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				87089900		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,085.00"	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	100.00	100.00	118.00	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				998714		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			631.30	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECK UP	2.000	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				998714		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,262.60"	PSN Automotive Marketing Pvt L	3007529988
3801	4008631822	Running Repair	04-09-2025	3801122501588	04-09-2025		MD Truck	Munikrishna N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	30-04-2025	AASHI EXPRESSLOGISTICS PVT LTD M/S	0012650642	AASHI EXPRESSLOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012650642		14854	11:21:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002735553	Warranty Claim New	Normal Claim type	3801N250900675	0.00				998714		MC2ERHRC0RKB15732	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			410.35	PSN Automotive Marketing Pvt L	3007529988
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Spares	CP100085	Pro 6000 Speed Sensor Kit	1.000	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.85	0.85	1.00	0	010002735552	Pending at VECV - 1	Technical Campaign	3801C250900103	0.00				90292020		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			1.00	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Labor Value	0123224012	CAMPAIGN VSS REPLACEMENT	0.150	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	64.50	76.11	0	010002735552	Pending at VECV - 1	Technical Campaign	3801C250900103	0.00				998714		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			94.70	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Spares	CP100092	Front Exhaust Front Pipe Campaign Kit	1.000	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.78	0.78	1.00	0	010002735551	Pending at VECV - 1	Technical Campaign	3801C250900102	0.00				87089900		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			1.00	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Labor Value	0123153211	CAMPAIGN FRONT PIPE REPLACEMENT	1.000	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	430.00	507.40	0	010002735551	Pending at VECV - 1	Technical Campaign	3801C250900102	0.00				998714		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			631.30	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	279.50	329.81	0	010002735554	Warranty Claim New	Normal Claim type	3801N250900676	0.00				998714		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	430.00	507.40	0	010002735554	Warranty Claim New	Normal Claim type	3801N250900676	0.00				998714		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			631.30	PSN Automotive Marketing Pvt L	3007530129
3801	4008632679	Running Repair	04-09-2025	3801122501589	04-09-2025	HR55AU7183	HD  Truck	Munikrishna N	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Chikkaballapura	31-07-2024	ZAST LOGISOLUTIONS PVT.LTD.	0012532251	ZAST	SOUTH-2	KAM	0012532251		213389	12:26:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	430.00	279.50	329.81	0	010002735554	Warranty Claim New	Normal Claim type	3801N250900676	0.00				998714		MC2CASRF0RF112265	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			410.35	PSN Automotive Marketing Pvt L	3007530129
3801	4008635341	Running Repair	04-09-2025	3801122501590	04-09-2025	KA51AJ3646	HD  Truck	Munikrishna N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		306658	19:35:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008398243	04-09-2025	410.35	PSN Automotive Marketing Pvt L	3007530749
3801	4008635341	Running Repair	04-09-2025	3801122501590	04-09-2025	KA51AJ3646	HD  Truck	Munikrishna N	Paid	Spares	IE456625	Service kit For DP sensor (truck)	1.000	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		306658	19:35:25	KM			"5,645.00"	0.00	0.00	"3,281.16"	"3,281.16"	"4,410.16"	"4,410.16"	"4,410.16"	0.00	0.00	14.00	14.00	"1,234.84"	"5,645.00"	0.00	10	Karnataka	0.00	"5,645.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008398243	04-09-2025	"5,645.00"	PSN Automotive Marketing Pvt L	3007530749
3801	4008635341	Running Repair	04-09-2025	3801122501590	04-09-2025	KA51AJ3646	HD  Truck	Munikrishna N	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Chikkaballapura	29-04-2023	ASHOK M	0010741254	ASHOK M	SOUTH-2	Retail/ Fleet Owner	0010741254		306658	19:35:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	139.10	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	10	Karnataka	0.00	164.14	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082580	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008398243	04-09-2025	164.14	PSN Automotive Marketing Pvt L	3007530749
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	281.25	331.88	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				998714		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			473.48	PSN Automotive Marketing Pvt L	3007530772
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Labor Value	0120153113	EGR REPLACEMENT	0.650	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	243.75	287.63	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				998714		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			410.35	PSN Automotive Marketing Pvt L	3007530772
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Outside Parts	333334	break booster service kit	1.000	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,560.00"	"1,560.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,218.75"	"1,794.00"	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				85071000		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"1,996.80"	PSN Automotive Marketing Pvt L	3007530772
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Outside Parts	333333	break booster service	1.000	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	780.00	780.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	661.02	897.00	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				84139190		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			920.40	PSN Automotive Marketing Pvt L	3007530772
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Spares	ID339812	"EMEGR VALVE E694, SBZBIN-0525"	1.000	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			"25,160.00"	0.00	0.00	"14,624.25"	"14,624.25"	"19,656.25"	"19,656.25"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"18,673.44"	"23,902.00"	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				87089900		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			"25,160.00"	PSN Automotive Marketing Pvt L	3007530772
3801	4008633074	Running Repair	04-09-2025	3801122501591	04-09-2025	RJ14GK6307	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	28-02-2019	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	SOUTH-2	KAM	0010428096		583585	13:09:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	375.00	243.75	287.63	0	010002735550	Warranty Claim New	Service Agreement	3801Z250900146	0.00				998714		MC2T1RRF0KA014896	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L			410.35	PSN Automotive Marketing Pvt L	3007530772
3801	4008635371	Running Repair	04-09-2025	3801122501592	04-09-2025	NL01AE8010	HD  Truck	Munikrishna N	AMC	Labor Value	0101168914	Techtool general operations	0.650	Chikkaballapura	23-02-2021	EKTA LOGISTICS	0010407990	EKTA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010407990		346827	20:00:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	375.00	243.75	287.63	0	010002735509	Pending at VECV - 1	Service Agreement	3801Z250900145	0.00				998714		MC2CASRF0MB069721	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			410.35	PSN Automotive Marketing Pvt L	3007530836
